Separate transactions in the transaction console

Summary:

The client requires that payroll and HCM transactions be separated, since currently, regardless of the transaction type, they are all being sent to the same users. Therefore, I am investigating a way to separate them and assign them to the payroll and HCM users respectively.

Content (please ensure you mask any confidential information):

I found the following description to help with the configuration. But it still hasn't worked; I've run the LDAP processes and it's still not working.

• To separate Finance and HCM transactions in the transaction console, you can assign specific privileges to users.
• For HCM transactions, the